|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHAMNOR
|
RJ-272500717303039900/446322
(धांयला)
|
2725007000NRG24100420230000278
|
12/04/2023
|
MANNU
|
2725007WL000012
|
MANNU
|
00354
|
PUNB0060710
|
876
|
876
|
Processed
|
12/05/2023
|
|
1489124038
|
|
MANGUDI BAI WO PANNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHAMNOR
|
RJ-272500717303039900/446322
(धांयला)
|
2725007000NRG24100420230000277
|
12/04/2023
|
Pannalal
|
2725007WL000012
|
Pannalal
|
00354
|
PUNB0060710
|
876
|
876
|
Processed
|
12/05/2023
|
|
1489124039
|
|
PANNA LAL BALAI S/O BHARA JI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHAMNOR
|
RJ-272500717303040000/446445
(धांयला)
|
2725007000NRG24100420230000279
|
12/04/2023
|
mangilal
|
2725007WL000012
|
mangilal
|
00354
|
PUNB0060710
|
876
|
876
|
Processed
|
12/05/2023
|
|
1489124037
|
|
MANGU SO DEVA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2628
|
2628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2628
|
2628
|
|
|
|
|
|
|
|